[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968827.002023-10-298273Actual
1485310.002023-05-298226Actual
2446425.232024-02-2682611Actual
513530.002022-08-298246Budget
2326145.022024-01-278268Actual
821852.002022-11-298215Actual
1461312.002023-05-298273Actual
444330.002022-07-298268Budget
2479229.002024-03-288264Actual
2579119.002024-04-278273Actual
2372864.002024-02-268214Actual
214473.952023-11-2982511Actual
3461557.142024-11-2882612Actual
789333.002022-11-298213Actual
215725.012023-11-2982612Actual
9230.002022-04-288263Budget
578612.002022-09-288273Actual
193377.142023-09-2882311Actual
1110841.992023-01-278228Actual
2399522.002024-02-268246Actual
636423.002022-09-288266Actual
1276636.002023-03-298265Actual
3467345.112024-11-2882113Actual
3435262.462024-11-2882111Actual
140744.002022-05-298264Actual
491247.002022-08-298265Actual
2745691.992024-05-288228Actual
3121653.952024-08-2882612Actual
18568120.002023-09-288213Actual
972425.002022-12-278266Actual
378750.002022-07-298265Budget
3051268.002024-08-288265Actual
1294140.002023-03-298236Budget
3550543.312024-12-2782111Actual
1298830.002023-03-298246Budget
2656715.652024-04-2782611Actual
2172012.002023-12-278273Actual
874948.002022-11-298267Actual
38742114.002025-03-298217Actual
807870.002022-11-298214Budget
583570.002022-09-288214Budget
3057036.002024-08-288216Actual
1467533.002023-05-298264Actual
715845.002022-10-298265Actual
1890011.002023-09-288226Actual
1210750.002023-02-268267Budget
3827460.002025-03-298263Actual
1092250.002023-01-278217Budget
3363998.002024-11-288213Actual
2203912.002023-12-278256Actual
3933660.902025-03-2982613Actual
677245.002022-10-298213Actual
3358267.922024-10-2882613Actual
24638106.002024-03-288213Actual
3399941.002024-11-288236Actual
3638529.002025-01-278266Actual
299537.002022-06-298266Actual
926156.002022-12-278264Actual
378859.002022-07-298265Actual
228440.002022-06-298213Actual
2843032.002024-06-288266Actual
69420.002022-04-288256Budget
1138610.002023-02-268273Budget
3172311.002024-09-278226Actual
1005248.052022-12-278268Actual
1031670.002023-01-278214Budget
524032.002022-08-298266Actual
701850.002022-10-298264Budget
3582424.062024-12-2782113Actual
1571341.002023-06-298215Actual
524130.002022-08-298266Budget
260860.002022-06-298215Budget
1821960.172023-08-298268Actual
183863.952023-08-2982511Actual
260757.002022-06-298215Actual
255801.822024-03-2882212Actual
887730.002022-11-298228Budget
3889767.752025-03-298268Actual
1615867.752023-06-298268Actual
2837125.002024-06-288246Actual
2721930.002024-05-288246Actual
2671822.302024-04-2782113Actual
2502419.002024-03-288246Actual
762550.002022-10-298267Budget
30384112.002024-08-288214Actual
2245625.232023-12-2782611Actual
855010.002022-11-298256Budget
3284710.002024-10-288226Actual
1130926.002023-02-268263Actual
1303520.002023-03-298256Budget
1051442.002023-01-278265Actual
144072.892023-04-2882112Actual
365145.002022-07-298264Actual
1392515.002023-04-288256Actual
3385272.002024-11-288215Actual
3254959.002024-10-288263Actual
807973.002022-11-298214Actual
42140.002022-04-288265Budget
1591316.002023-06-298256Actual
116241.002022-05-298213Actual
1350798.002023-04-288213Actual
2917362.002024-07-288263Actual
134662.002022-05-298214Actual
1157650.002023-02-268215Budget
813850.002022-11-298264Budget
2997033.742024-07-2882611Actual
2683599.002024-05-288213Actual
2958429.002024-07-288266Actual
1019020.002023-01-278263Budget
1665270.002023-07-298214Actual
1078420.002023-01-278256Budget
2234124.162023-12-2782111Actual
2124655.632023-11-298228Actual
1724820.972023-07-2982111Actual
254628.212024-03-2882511Actual
113876.002023-02-268273Actual
1781148.002023-08-298265Actual
433663.202022-07-298218Actual
1073733.002023-01-278246Actual
32634141.002024-10-288214Actual
3192789.002024-09-278267Actual
36060137.002025-01-278214Actual
178969.002023-08-298226Actual
220530.002022-05-298268Budget

Generated 2025-05-28 15:41:45.864 UTC